Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$3,330.54
Clothing & Uniforms	$41,582.73
Fleet Mtc Supplies Parts	$11,400.55
Food	$51,149.51
Food for Animals	$1,435.31
Food Misc. Non-employee Food	$187.38
IT Purchases General	$3,453.39
IT Purchases Projects	$936.96
Janitorial supplies	$2,330.34
Janitorial supplies-loc/proj Locations	$206.60
Lab/medical supplies	$5,919.12
Office supplies	$26,681.33
Operating supplies	$165,864.90
Operating Supplies Projects Locations	$7,639.70
Operating Supplies Projects Projects	$31,410.14
Other building materials Locations	$25,849.36
Other building materials Misc	$4,177.37
Outreach Supplies	$408.76
Program supplies	$8,100.96
Program supplies AAAA Non-Food Supplies	$3,963.94
Program supplies AAAA Raw Food Supplies	$15,349.53
Road maintenance supplies Misc	$167.80
Royalty expenditures	$2,346.85
Small tools	$14,609.56
Subscriptions-newspapers/mag	$1,874.25
Total:	$430,376.88